| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281368 | COMUNA IZVOARELE CUI: 4508568 | EST ORIGIN SERVICES SRL CUI: 39954180 | servicii | 30125100-2 | 29.09.2026 | 215 |
| Contract object: cartus toner konica minolta tn321k 27k original | ||||||
| DA41281394 | COMUNA IZVOARELE CUI: 4508568 | EST ORIGIN SERVICES SRL CUI: 39954180 | servicii | 50300000-8 | 29.09.2026 | 441 |
| Contract object: reparatie calculator desktop | ||||||
| DA41281423 | COMUNA IZVOARELE CUI: 4508568 | EST ORIGIN SERVICES SRL CUI: 39954180 | servicii | 31154000-0 | 29.09.2026 | 430 |
| Contract object: ups gembird 650va avr eg-ups-b650 schuko x2 led | ||||||
| DA41281452 | COMUNA IZVOARELE CUI: 4508568 | EST ORIGIN SERVICES SRL CUI: 39954180 | servicii | 31154000-0 | 29.09.2026 | 860 |
| Contract object: ups dahua 1000va/600w pfm3350 2x schuko | ||||||
| DA41281245 | COMUNA IZVOARELE CUI: 4508568 | TOTAL STORE PLUS SRL CUI: 41042100 | servicii | 30192700-8 | 28.09.2026 | 1,747 |
| Contract object: pachet produse papetarie | ||||||
| DA41281269 | COMUNA IZVOARELE CUI: 4508568 | TOTAL STORE PLUS SRL CUI: 41042100 | servicii | 39831240-0 | 28.09.2026 | 884 |
| Contract object: pachet produse curatenie | ||||||
| DA41048981 | COMUNA IZVOARELE CUI: 4508568 | TOTAL STORE PLUS SRL CUI: 41042100 | servicii | 39831240-0 | 25.08.2026 | 423 |
| Contract object: pachet produse curatenie | ||||||
| DA41049004 | COMUNA IZVOARELE CUI: 4508568 | TOTAL STORE PLUS SRL CUI: 41042100 | servicii | 30192700-8 | 25.08.2026 | 415 |
| Contract object: pachet produse papetarie | ||||||
| DA40907295 | COMUNA IZVOARELE CUI: 4508568 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 29.07.2026 | 4,114 |
| Contract object: abonament actulexnavigator - legislatia completa a romaniei pe computer, includealizare lexnavigator | ||||||
| DA40878339 | COMUNA IZVOARELE CUI: 4508568 | TOTAL STORE PLUS SRL CUI: 41042100 | servicii | 39831240-0 | 24.07.2026 | 1,234 |
| Contract object: pachet produse curatenie | ||||||
| DA40878360 | COMUNA IZVOARELE CUI: 4508568 | TOTAL STORE PLUS SRL CUI: 41042100 | servicii | 30192700-8 | 24.07.2026 | 1,622 |
| Contract object: pachet produse papetarie | ||||||
| DA40719232 | COMUNA IZVOARELE CUI: 4508568 | TOTAL STORE PLUS SRL CUI: 41042100 | servicii | 30192700-8 | 29.06.2026 | 1,304 |
| Contract object: pachet produse papetarie | ||||||
| DA40719209 | COMUNA IZVOARELE CUI: 4508568 | TOTAL STORE PLUS SRL CUI: 41042100 | servicii | 39831240-0 | 29.06.2026 | 668 |
| Contract object: pachet produse de curatenie | ||||||
| DA40593783 | COMUNA IZVOARELE CUI: 4508568 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90513000-6 | 10.06.2026 | 1,300 |
| Contract object: abonament anual preluare deseuri sncu | ||||||
| DA40581532 | COMUNA IZVOARELE CUI: 4508568 | INFO TRUST SRL CUI: 16370727 | servicii | 37414200-5 | 09.06.2026 | 1,749 |
| Contract object: lada frigorifica, albatros la390ime 371l 371 l litri clasa e latime 130 cm | ||||||
| DA40567109 | COMUNA IZVOARELE CUI: 4508568 | PIT STOP GARAGE SRL CUI: 51909960 | servicii | 34352000-9 | 08.06.2026 | 1,595 |
| Contract object: anvelope 12.5/80-18 142 a6 12pr marcher slr4a r-4 tl | ||||||
| DA40548267 | COMUNA IZVOARELE CUI: 4508568 | GLORIA MAR GASTRO SRL CUI: 37875838 | servicii | 55524000-9 | 04.06.2026 | 166,016 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40501093 | COMUNA IZVOARELE CUI: 4508568 | TOTAL STORE PLUS SRL CUI: 41042100 | servicii | 39831240-0 | 28.05.2026 | 990 |
| Contract object: pachet produse de curatenie | ||||||
| DA40501124 | COMUNA IZVOARELE CUI: 4508568 | TOTAL STORE PLUS SRL CUI: 41042100 | servicii | 30192700-8 | 28.05.2026 | 861 |
| Contract object: pachet produse papetarie | ||||||
| DA40416159 | COMUNA IZVOARELE CUI: 4508568 | UP DESIGN EXPERT SRL CUI: 44659969 | servicii | 71300000-1 | 20.05.2026 | 10,000 |
| Contract object: actualizare proiect executie foraj put nr.5 | ||||||
| DA40286205 | COMUNA IZVOARELE CUI: 4508568 | GLORIA MAR GASTRO SRL CUI: 37875838 | servicii | 55524000-9 | 30.04.2026 | 39,528 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40270564 | COMUNA IZVOARELE CUI: 4508568 | TOTAL STORE PLUS SRL CUI: 41042100 | servicii | 30192700-8 | 28.04.2026 | 1,299 |
| Contract object: pachet produse papetarie | ||||||
| DA40270301 | COMUNA IZVOARELE CUI: 4508568 | TOTAL STORE PLUS SRL CUI: 41042100 | servicii | 39831240-0 | 28.04.2026 | 696 |
| Contract object: pachet produse de curatenie | ||||||
| DA40141187 | COMUNA IZVOARELE CUI: 4508568 | RECLAMA PRINT SRL CUI: 32208965 | servicii | 44423450-0 | 06.04.2026 | 840 |
| Contract object: placa numar moped | ||||||
| DA40141262 | COMUNA IZVOARELE CUI: 4508568 | GLORIA MAR GASTRO SRL CUI: 37875838 | servicii | 55524000-9 | 03.04.2026 | 29,646 |
| Contract object: servicii de catering pentru scoli | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct